The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Boultbee Brooks, Clive Ensor
    Director born in July 1963
    Individual (163 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Boultbee Brooks, Charmaine Joan
    Director born in May 1962
    Individual (14 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 3
    GLS 174 LIMITED - 2013-10-25
    2nd Floor, Broadway House, 32-35 Broad Street, Hereford, Herefordshire
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    259,749 GBP2024-03-31
    Person with significant control
    2019-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BOULTBEE BROOKS (HILL VIEW) LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Turnover/Revenue
56,525 GBP2023-04-01 ~ 2024-03-31
72,320 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
56,525 GBP2023-04-01 ~ 2024-03-31
72,320 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
14,979 GBP2023-04-01 ~ 2024-03-31
13,386 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
41,546 GBP2023-04-01 ~ 2024-03-31
58,934 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
113 GBP2023-04-01 ~ 2024-03-31
84 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
41,659 GBP2023-04-01 ~ 2024-03-31
59,018 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
41,659 GBP2023-04-01 ~ 2024-03-31
59,018 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
232,279 GBP2023-04-01 ~ 2024-03-31
59,018 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,273,884 GBP2024-03-31
1,024,305 GBP2023-03-31
Debtors
306,553 GBP2024-03-31
254,035 GBP2023-03-31
Cash at bank and in hand
2,429 GBP2024-03-31
8,917 GBP2023-03-31
Current Assets
308,982 GBP2024-03-31
262,952 GBP2023-03-31
Creditors
Amounts falling due within one year
1,320,891 GBP2024-03-31
1,276,101 GBP2023-03-31
Net Current Assets/Liabilities
1,011,909 GBP2024-03-31
1,013,149 GBP2023-03-31
Total Assets Less Current Liabilities
261,975 GBP2024-03-31
11,156 GBP2023-03-31
Net Assets/Liabilities
198,435 GBP2024-03-31
11,156 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Revaluation reserve
190,620 GBP2024-03-31
Retained earnings (accumulated losses)
7,814 GBP2024-03-31
11,155 GBP2023-03-31
34,137 GBP2022-03-31
Equity
198,435 GBP2024-03-31
11,156 GBP2023-03-31
34,138 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,659 GBP2023-04-01 ~ 2024-03-31
59,018 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
41,659 GBP2023-04-01 ~ 2024-03-31
59,018 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-45,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-45,000 GBP2023-04-01 ~ 2024-03-31
-82,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,250,000 GBP2024-03-31
995,840 GBP2023-03-31
Furniture and fittings
57,198 GBP2024-03-31
57,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,307,198 GBP2024-03-31
1,053,038 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
254,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,314 GBP2024-03-31
28,733 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,314 GBP2024-03-31
28,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,250,000 GBP2024-03-31
995,840 GBP2023-03-31
Furniture and fittings
23,884 GBP2024-03-31
28,465 GBP2023-03-31
Trade Debtors/Trade Receivables
56,400 GBP2024-03-31
Amounts owed by group undertakings and participating interests
250,000 GBP2024-03-31
252,975 GBP2023-03-31
Other Debtors
153 GBP2024-03-31
1,060 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
889 GBP2024-03-31
1,099 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,319,999 GBP2024-03-31
1,274,999 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3 GBP2024-03-31
3 GBP2023-03-31
  • BOULTBEE BROOKS (HILL VIEW) LIMITED
    Info
    Registered number 11886531
    Formal House, 60 St. Georges Place, Cheltenham GL50 3PN
    Private Limited Company incorporated on 2019-03-18 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.